CO
Regular Public School District
4 Schools
Ignacio School District No. 11Jt
IGNACIO, CO 81137
•
La Plata County
•
4 Operating Schools
(970) 563-0500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 691 students
Total Revenue
$20,699,000
Total Expenditure
$16,319,000
Classroom Instruction
$6,277,000
Outstanding Debt
$21,845,000
Revenue Sources
| State Government Funds | $8,037,000 | 38.8% | |
| Local Taxes & Fees | $7,945,000 | 38.4% | |
| Federal Aid | $4,717,000 | 22.8% | |
| Total Revenue | $20,699,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,277,000 | 38.5% | |
| Support Services | $7,134,000 | 43.7% | |
| Capital Outlays | $1,088,000 | 6.7% | |
| Other / Operations | $1,820,000 | 11.2% | |
| Total Expenditure | $16,319,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 691 | $20,699,000 | $16,319,000 | $6,277,000 | $1,088,000 | $21,845,000 |
| FY 2023 | 641 | $19,459,000 | $14,538,000 | $5,407,000 | $477,000 | $24,235,000 |
| FY 2022 | 640 | $15,914,000 | $14,151,000 | $6,027,000 | $492,000 | $26,665,000 |
| FY 2021 | 659 | $16,137,000 | $13,876,000 | $6,356,000 | $262,000 | $29,040,000 |
| FY 2020 | 725 | $16,645,000 | $13,099,000 | $5,365,000 | $379,000 | $30,447,000 |